Property, Plant & Equipment
34,247 GBP2023-04-30
Fixed Assets
34,247 GBP2023-04-30
Total Inventories
12,000 GBP2023-04-30
Debtors
Amounts falling due within one year
49,269 GBP2024-04-30
63,360 GBP2023-04-30
Amounts falling due after one year
19,861 GBP2023-04-30
Cash at bank and in hand
4,635 GBP2024-04-30
-5,439 GBP2023-04-30
Current Assets
53,904 GBP2024-04-30
89,782 GBP2023-04-30
Creditors
Amounts falling due within one year
-42,603 GBP2024-04-30
-103,435 GBP2023-04-30
Net Current Assets/Liabilities
11,301 GBP2024-04-30
-13,653 GBP2023-04-30
Total Assets Less Current Liabilities
11,301 GBP2024-04-30
20,594 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,049 GBP2023-04-30
Net Assets/Liabilities
11,301 GBP2024-04-30
139 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,201 GBP2024-04-30
39 GBP2023-04-30
Equity
11,301 GBP2024-04-30
139 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,360 GBP2023-04-30
Motor cars
127,588 GBP2023-04-30
Furniture and fittings
3,000 GBP2023-04-30
Computers
2,705 GBP2024-04-30
9,301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,705 GBP2024-04-30
148,249 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,360 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,000 GBP2023-05-01 ~ 2024-04-30
Computers
-6,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-145,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,344 GBP2023-04-30
Motor cars
97,570 GBP2023-04-30
Furniture and fittings
748 GBP2023-04-30
Computers
2,705 GBP2024-04-30
7,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,705 GBP2024-04-30
114,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Computers
870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,347 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-748 GBP2023-05-01 ~ 2024-04-30
Computers
-5,505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16 GBP2023-04-30
Motor cars
30,018 GBP2023-04-30
Furniture and fittings
2,252 GBP2023-04-30
Computers
1,961 GBP2023-04-30